Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 95-3256165

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization ProfileSTEVELUTHERPTA.ORG
4631 LA Palma AveLA Palma, CA 90623

(818) 235-6958

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,352

Down $10,181 (-40%) from 2016

Net Assets

Down

$15,352

Down $10,181 (-40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$20,353

Down $11,451 (-36%) from 2016

Expenses

Up

$30,534

Up $6,378 (+26%) from 2016

Net Income

Down

-$10,181

Down $17,829 (-233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $23,933Liabilities 2012: $02012Assets 2013: $10,868Liabilities 2013: $02013Assets 2014: $18,378Liabilities 2014: $02014Assets 2015: $17,885Liabilities 2015: $0Net Assets 2015: $17,8852015Assets 2016: $25,533Liabilities 2016: $0Net Assets 2016: $25,5332016Assets 2017: $15,352Liabilities 2017: $0Net Assets 2017: $15,3522017Assets 2018: $21,650Liabilities 2018: $0Net Assets 2018: $21,6502018Assets 2019: $25,983Liabilities 2019: $0Net Assets 2019: $25,9832019Assets 2020: $27,947Liabilities 2020: $0Net Assets 2020: $27,9472020Assets 2024: $16,024Liabilities 2024: $0Net Assets 2024: $16,0242024Assets 2025: $18,972Liabilities 2025: $0Net Assets 2025: $18,9722025

Highlighted filing

2017

Assets$15,352
Liabilities$0
Net Assets$15,352
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $21,311Expenses 2012: $21,807Net Income 2012: -$4962012Revenue 2013: $13,888Expenses 2013: $27,236Net Income 2013: -$13,3482013Revenue 2014: $23,752Expenses 2014: $16,242Net Income 2014: $7,5102014Revenue 2015: $25,161Expenses 2015: $25,511Net Income 2015: -$3502015Revenue 2016: $31,804Expenses 2016: $24,156Net Income 2016: $7,6482016Revenue 2017: $20,353Expenses 2017: $30,534Net Income 2017: -$10,1812017Revenue 2018: $28,864Expenses 2018: $22,566Net Income 2018: $6,2982018Revenue 2019: $32,226Expenses 2019: $27,893Net Income 2019: $4,3332019Revenue 2020: $22,543Expenses 2020: $20,579Net Income 2020: $1,9642020Revenue 2024: $40,941Expenses 2024: $47,533Net Income 2024: -$6,5922024Revenue 2025: $35,692Expenses 2025: $32,744Net Income 2025: $2,9482025

Highlighted filing

2017

Revenue$20,353
Expenses$30,534
Net Income-$10,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$44,184
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
THE PTA SPONSORS ACTIVITIES AND EVENTS TO ENHANCE STUDENTS ACADEMIC AND NON-ACADEMIC EXPERIENCES 500 STUDENTS AND SOMETIMES THEIR PARENTS ARE ABLE TO PARTICIPATE IN EVENTS-$14,438
THE PTA PURCHASES BINDERS AND SCHOOL FOLDERS FOR ALL STUDENTS THE BINDERS ARE PRIMARILY USED TO LOG HOMEWORK ASSIGNMENTS-$1,714
THE PTA PROVIDES HONORARIUMS TO TEACHERS TO PURCHASE CLASSROOM SUPPLIES AND PURCHASES AWARDS FOR ACHIEVING STUDENTS-$973
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONLYN GREPPOPresidentPT$0--
SOPHIA PROVENCIOAuditorPT$0--
MARI RIOSExecutive Vice PresidentPT$0--
ANA L BENNETTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Product Sale$20,517$20,517$10,820$9,697
Bookfair$8,181$8,181$6,430$1,751
Total Events$43,760$43,760$23,831$19,929
Filing and Contact Details

Filer

Filer Name
Steve Luther Elementary Pta
EIN
95-3256165
Address
4631 LA PALMA AVE, LA PALMA, CA 90623

Signing Officer

Name
Ana Bennett
Title
Treasurer
Signed
2017-10-13
Discuss with paid preparer
No

Preparer

Firm
Waldman Tax and Financial Svcs Inc
Address
7861 Valley View Street, La Palma, CA 90623
Preparer
Mark Waldman
Phone
7142289978
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprograms and events 14,438awards and recognitions 973administration 5,348school supplies 1,714technology 8,060rounding 1”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA PALMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025533
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-10181
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0299
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025533
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONLYN GREPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOPHIA PROVENCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARI RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANA L BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA SPONSORS ACTIVITIES AND EVENTS TO ENHANCE STUDENTS ACADEMIC AND NON-ACADEMIC EXPERIENCES 500 STUDENTS AND SOMETIMES THEIR PARENTS ARE ABLE TO PARTICIPATE IN EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTA PURCHASES BINDERS AND SCHOOL FOLDERS FOR ALL STUDENTS THE BINDERS ARE PRIMARILY USED TO LOG HOMEWORK ASSIGNMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE PTA PROVIDES HONORARIUMS TO TEACHERS TO PURCHASE CLASSROOM SUPPLIES AND PURCHASES AWARDS FOR ACHIEVING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023831
IRS990EZ/SpecialEventsNetIncomeLossAmt019929
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030534
IRS990EZ/TotalProgramServiceExpensesAmt017125
IRS990EZ/TotalRevenueAmt020353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176991
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014123
IRS990ScheduleA/Total509Grp/TotalAmt0182298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRODUCT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAMS AND EVENTS 14,438AWARDS AND RECOGNITIONS 973ADMINISTRATION 5,348SCHOOL SUPPLIES 1,714TECHNOLOGY 8,060ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVE LUTHER ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0953256165
ReturnHeader/Filer/USAddress/AddressLine1Txt04631 LA PALMA AVE
ReturnHeader/Filer/USAddress/CityNm0LA PALMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090623
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.172.167.62
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTm013:38:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461188819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Waldman Tax and Financial Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07861 Valley View Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Palma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090623
ReturnHeader/PreparerPersonGrp/PhoneNum07142289978
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Waldman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-27T13:37:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,352
Liabilities
$0
Net assets
$15,352
Revenue
$20,353
Expenses
$30,534
Net income
-$10,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$35.7$32.7$2.95
2024Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$40.9$47.5$6.59
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$22.5$20.6$1.96
2019Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$32.2$27.9$4.33
2018Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$28.9$22.6$6.30
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$20.4$30.5$10.2
2016Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$31.8$24.2$7.65
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$25.2$25.5$0.35
2014Summary only. Only limited summary data is available for this year.$18.4$0.00$23.8$16.2$7.51
2013Summary only. Only limited summary data is available for this year.$10.9$0.00$13.9$27.2$13.3
2012Summary only. Only limited summary data is available for this year.$23.9$0.00$21.3$21.8$0.50